Question: Write a 400-word essay on the internal control framework, to see if the company follows the standards Company details can be found on bursamalaysia.com (

Write a 400-word essay on the internal control framework, to see if the company follows the standards

Company details can be found on bursamalaysia.com (Fintech Global Berhad)

Understanding Internal Control & Risk Management Practices

Control risk (Whether did the company comply with the standards)

  • Internal Control Framework (COSO Framework)
    • Control environment
    • Control activities
    • Information & Communication
    • Monitoring
  • Conclusion – what is the CR? High? Low? Medium?

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